Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | MGNREGA/2017-18/R/30 | 172 | 01/03/2018 | OWN/2017-18/P/74 | 320,954 | |||||||||
24/03/2018 | OWN/2017-18/R/591 | 100 | 10/03/2018 | OWN/2017-18/P/75 | 700 | |||||||||
24/03/2018 | OWN/2017-18/R/592 | 100 | 12/03/2018 | OWN/2017-18/P/76 | 1,460 | |||||||||
24/03/2018 | OWN/2017-18/R/593 | 100 | 15/03/2018 | OWN/2017-18/P/77 | 400,000 | |||||||||
24/03/2018 | OWN/2017-18/R/594 | 100 | 20/03/2018 | OWN/2017-18/P/78 | 256,407 | |||||||||
24/03/2018 | OWN/2017-18/R/595 | 100 | 25/03/2018 | OWN/2017-18/P/79 | 20,418 | |||||||||
24/03/2018 | OWN/2017-18/R/596 | 100 | 25/03/2018 | OWN/2017-18/P/80 | 23,175 | |||||||||
24/03/2018 | OWN/2017-18/R/597 | 100 | 31/03/2018 | OWN/2017-18/P/66 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/632 | 1,818 | 31/03/2018 | OWN/2017-18/P/67 | 2,460 | |||||||||
31/03/2018 | OWN/2017-18/P/68 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/69 | 340 | ||||||||||||
31/03/2018 | OWN/2017-18/P/70 | 5,332 | ||||||||||||
31/03/2018 | OWN/2017-18/P/71 | 3,038 | ||||||||||||
31/03/2018 | OWN/2017-18/P/72 | 200 | ||||||||||||
|